क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| LAKHI RANI DEVI(Self) JH-01-019-007-006/475 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
2
| SUKHDEW PATAR MUNDA(Self) JH-01-019-007-007/549 | OTHER |
KUWASAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
3
| SHIVNARAYAN HAJAM JH-01-019-007-006/31 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
17/05/2021
|
|
|
4
| KAMLAKANT HAJAM(Self) JH-01-019-007-006/64 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
5
| SUNIL BAGTI(Grandson) JH-01-019-007-006/158 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
6
| BISHNU HAJAM(Self) JH-01-019-007-006/477 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
7
| DINESH HAJAM JH-01-019-007-006/78 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
8
| ARUN DEVI(Mother) JH-01-019-007-006/477 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
9
| RAJU DEVI JH-01-019-007-006/85 | OTHER |
KOIJANIGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL000687
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |